Tax Account 020-521-23

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Owners

MARTINEZ, MARIA JESSICA MIRAMON ET AL
1044 PEPPER LN
FERNLEY, NV 89408-0000

MARQUEZ, FORTUNATA MARTINEZ

Account Summary

Account ID	020-521-23
Account Type	Real Estate
Location	1044 PEPPER LN FERNLEY
Balance	$577.00
Currently Due	$0.00

Account ID

020-521-23

Account Type

Real Estate

Location

1044 PEPPER LN
FERNLEY

Balance

$577.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,309.68
Total	$2,309.68
Paid	$1,732.68
Balance	$577.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,309.68

Total

$2,309.68

Paid

$1,732.68

Balance

$577.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$578.68	$0.00	$578.68	$578.68	$0.00
2	10/07/2024	10/17/2024	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
3	01/06/2025	01/16/2025	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
4	03/03/2025	03/13/2025	Due	$577.00	$0.00	$577.00	$0.00	$577.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,176.54	$0.00	$2,176.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,019.17	$0.00	$2,019.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,925.66	$0.00	$1,925.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,876.85	$0.00	$1,876.85	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,850.42	$0.00	$1,850.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,811.99	$0.00	$1,811.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,804.06	$0.00	$1,804.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,613.41	$0.00	$1,613.41	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-577.00	$577.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-577.00	$1,154.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-578.68	$1,731.00
07/16/2024	BILL	MARTINEZ, MARIA JESSICA MIRAMON ET AL	$2,309.68	$2,309.68
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-544.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-544.00	$544.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-544.00	$1,088.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-544.54	$1,632.00
07/17/2023	BILL	MARTINEZ, MARIA JESSICA MIRAMON ET AL	$2,176.54	$2,176.54
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-504.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-504.00	$504.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-504.00	$1,008.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-507.17	$1,512.00
07/15/2022	BILL	MARTINEZ, MARIA JESSICA MIRAMON ET AL	$2,019.17	$2,019.17
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-481.36	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-481.36	$481.36
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-481.36	$962.72
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-481.58	$1,444.08
07/14/2021	BILL	MARTINEZ, MARIA JESSICA MIRAMON ET AL	$1,925.66	$1,925.66
03/10/2021	PAYMENT	CHASE ACH CORE -	$-469.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-469.00	$469.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$938.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$469.85	$1,407.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-469.85	$937.15
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-469.85	$1,407.00
07/09/2020	BILL	WREN, JOHN H & JANE	$1,876.85	$1,876.85
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-462.00	$462.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$924.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-464.42	$1,386.00
07/10/2019	BILL	WREN, JOHN H & JANE	$1,850.42	$1,850.42
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$452.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-452.00	$904.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.99	$1,356.00
07/10/2018	BILL	WREN, JOHN H & JANE	$1,811.99	$1,811.99
01/26/2018	PAYMENT	TITLE SOURCE INC CHECK NUM: 131729	$-450.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$450.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-450.00	$900.00
08/18/2017	PAYMENT	CHASE CHECK	$-454.06	$1,350.00
07/10/2017	BILL	WREN, JOHN H & JANE	$1,804.06	$1,804.06
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-403.00	$403.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-403.00	$806.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$403.00	$1,209.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-403.00	$806.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-404.41	$1,209.00
07/11/2016	BILL	WREN, JOHN H & JANE	$1,613.41	$1,613.41
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-411.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$411.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-411.00	$822.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-415.18	$1,233.00
07/07/2015	BILL	WREN, JOHN H & JANE	$1,648.18	$1,648.18
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-402.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$402.00	$402.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-402.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$402.00	$402.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-402.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-402.00	$402.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-402.00	$804.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-405.20	$1,206.00
07/08/2014	BILL	WREN, JOHN H & JANE	$1,611.20	$1,611.20
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-393.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-393.00	$393.00
10/02/2013	PAYMENT	CHASE CHECK	$-393.00	$786.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-394.97	$1,179.00
07/08/2013	BILL	WREN, JOHN H & JANE	$1,573.97	$1,573.97
03/04/2013	PAYMENT	CHASE CHECK	$-387.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-387.00	$387.00
10/05/2012	PAYMENT	CHASE CHECK	$-387.00	$774.00
08/20/2012	PAYMENT	CHASE CHECK	$-389.14	$1,161.00
07/10/2012	BILL	WREN, JOHN H & JANE	$1,550.14	$1,550.14
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-285.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-285.00	$285.00
10/03/2011	PAYMENT	CHASE CHECK	$-285.00	$570.00
08/13/2011	PAYMENT	CHASE CHECK	$-287.89	$855.00
07/08/2011	BILL	WREN, JOHN H & JANE	$1,142.89	$1,142.89
03/07/2011	PAYMENT	CHASE CHECK	$-277.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-277.00	$277.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-278.74	$831.00
07/08/2010	BILL	WREN, JOHN H & JANE	$1,109.74	$1,109.74
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-405.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-405.00	$405.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-405.00	$810.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-406.89	$1,215.00
07/06/2009	BILL	WREN, JOHN H & JANE	$1,621.89	$1,621.89
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-393.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-393.00	$393.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-395.69	$1,179.00
07/15/2008	BILL	WREN, JOHN H & JANE	$1,574.69	$1,574.69
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-381.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-381.00	$381.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-384.38	$1,143.00
07/12/2007	BILL	WREN, JOHN H & JANE	$1,527.38	$1,527.38
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-370.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-370.00	$370.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-370.00	$740.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-372.90	$1,110.00
07/12/2006	BILL	WREN, JOHN H & JANE	$1,482.90	$1,482.90
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-359.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-359.00	$359.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-359.00	$718.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-362.71	$1,077.00
07/15/2005	BILL	WREN, JOHN H & JANE	$1,439.71	$1,439.71
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-351.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 8012420	$-351.00	$351.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-351.00	$702.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-353.11	$1,053.00
07/08/2004	BILL	WREN, JOHN H & JANE	$1,406.11	$1,406.11
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-344.11	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-222.98	$344.11
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-121.13	$567.09
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-344.11	$688.22
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-344.13	$1,032.33
07/18/2003	BILL	WREN, JOHN H & JANE	$1,376.46	$1,376.46
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-339.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-339.00	$339.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-339.00	$678.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-339.73	$1,017.00
07/12/2002	BILL	WREN, JOHN H & JANE	$1,356.73	$1,356.73
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-332.01	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-332.01	$332.01
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-332.01	$664.02
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-332.18	$996.03
07/12/2001	BILL	WREN, JOHN H & JANE	$1,328.21	$1,328.21
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-328.09	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-328.09	$328.09
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-328.09	$656.18
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-328.32	$984.27
07/17/2000	BILL	WREN, JOHN H & JANE	$1,312.59	$1,312.59
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-346.25	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-346.25	$346.25
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-346.25	$692.50
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-346.50	$1,038.75
07/17/1999	BILL	WREN, JOHN H & JANE	$1,385.25	$1,385.25
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-356.43	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-356.43	$356.43
07/28/1998	PAYMENT	T S & E CHECK	$-713.00	$712.86
07/13/1998	BILL	NEVADA WEST INVESTMENT GROUP L	$1,425.86	$1,425.86
03/13/1998	PAYMENT	NEVADA WEST INVESTMENT GROUP L CASH	$-238.41	$0.00
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	NEVADA WEST INVESTMENT GROUP L	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36